HomeMy WebLinkAboutReceipt at r"" Receipt#: 67
.0.**'4• Building&Code Services:317-571-2444• Date: 3/2/2020
a s C its` of C anne horning&Zoning:317-571-2412
4Noua+* One Civic Square
www.carmel.in.gov
Payment Receipt
Invoice# Case Type Case Number Sub Type
PLANNING PP 19110002 SCNDPLT
Tender Type/Description Amount
CHECK-Check 361.00
Sub Total: 361.00
Fees:
Fee Codes/Description Amount
PENT-Pentamation Fee 361.00
Sub Total: 361.00
Total Amount Due: 361.00
Total Payment: 361.00
Received By:nchavez Code:DEFAULT_Recpt67_2_3_2020_nchavez Page:1 of 1